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Agency 303
Department of Health
RCW 43.70
Request | $503,009,307 | |||||||||||||||||
Net change from current biennium | $75,927,110 | Increase | ||||||||||||||||
Percent change from current biennium | 17.8% | Increase |
The Department of Health was created in 1989. It protects and
enhances the health of people in Washington State by: assessing
information about the health status of people and about the environments
in which they live; using that information to develop policies
designed to address and influence identified health issues; and
assuring that actions taken as a result of policy development
are effective. The Department carries out this work within the
context of a complex health system that includes both environmental
health and medical care designed to meet the needs of individuals,
as well as population-based education, prevention, and health
promotion programs designed to reach large numbers of people and
have an impact on the personal choices they can make to influence
their own health.
The goals of the Department are to protect and promote health
and to prevent disease and injury.
Links to Program Level Detail
Epidemiology, Health Statistics, and Public Health Laboratory
Health Systems Quality Assurance
Operating Budget: Summary
| ||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
90,335,720 | 10,720 | General Fund - Basic Account - State | 88,813,755 | 90,325,000 | 116,133,000 | |||||||||||||||
235,325,450 | 12,034,916 | General Fund - Basic Account - Federal | 175,554,399 | 223,290,534 | 262,637,450 | |||||||||||||||
98,110 | General Fund - Basic Account - Federal Unanticipated | 6,785,478 | 98,110 | |||||||||||||||||
26,025,063 | 4,644,865 | General Fund - Basic Account - Private/Local | 19,055,562 | 21,380,198 | 23,989,000 | |||||||||||||||
General Fund - Basic Account - Private/Local Unanticipated | 509,184 | |||||||||||||||||||
3,088,954 | 386,528 | Hospital Commission Account - State | 2,776,987 | 2,702,426 | 3,088,954 | |||||||||||||||
1,835,000 | Medical Disciplinary Account - State | 1,837,082 | 1,835,000 | 3,968,906 | ||||||||||||||||
33,685,929 | 1,139,877 | Health Professions Account - State | 28,564,016 | 32,546,052 | 31,870,000 | |||||||||||||||
62,000 | Industrial Insurance Premium Refund - State | 9,813 | 62,000 | |||||||||||||||||
2,824,162 | 291,573 | Safe Drinking Water Account - State | 2,520,171 | 2,532,589 | 2,495,000 | |||||||||||||||
23,760,338 | 11,772 | Public Health Services Account - State | 19,932,284 | 23,748,566 | 25,675,000 | |||||||||||||||
614,997 | 138,294 | Waterworks Operator Certification - State | 378,263 | 476,703 | 587,997 | |||||||||||||||
Water Resource Administration Acct - State | 2,805,000 | |||||||||||||||||||
48,361 | St/Loc Impr Rev Acct Water Sup Fac - State | 48,361 | ||||||||||||||||||
3,180,551 | Water Quality Account - State | 2,979,059 | 3,180,551 | 3,066,000 | ||||||||||||||||
2,920,407 | 23,106 | State Toxics Control Account - State | 2,873,136 | 2,897,301 | 2,855,000 | |||||||||||||||
469,000 | Violence Reduction/Drug Enforcement - State | 466,996 | 469,000 | |||||||||||||||||
1,875,295 | 562,248 | Medical Test Site Licensure Account - State | 1,421,974 | 1,313,047 | 1,624,000 | |||||||||||||||
1,412,000 | Youth Tobacco Prevention Account - State | 1,604,493 | 1,412,000 | 1,812,000 | ||||||||||||||||
19,239,243 | 516,520 | Health Services Account - State | 11,909,914 | 18,722,723 | 20,402,000 | |||||||||||||||
446,800,580 |
19,760,419 | Total Appropriated Funds |
367,992,566 |
427,040,161 |
503,009,307 | |||||||||||||||
Non-Appropriated Funds | ||||||||||||||||||||
State Agency Parking Account - Non-Appropriated | 42,036 | |||||||||||||||||||
Total All Funds |
367,992,566 |
427,082,197 |
503,009,307 |
Capital Budget: Summary*
| ||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
50,000 | 50,000 | General Fund - Basic Account - Federal | ||||||||||||||||||
1,046,790 | 550,000 | Char/Ed/Penal/Reform/Institutions - State | 421,141 | 496,790 | 1,021,558 | |||||||||||||||
1,213,992 | 600,000 | State Building Construction Account - State | 564,333 | 613,992 | 2,240,374 | |||||||||||||||
1,709,622 | 1,030,552 | St/Loc Impr Rev Acct Water Sup Fac - State | 3,427,378 | 679,070 | 1,197,420 | |||||||||||||||
Local Toxics Control Account - State | 1,069,231 | |||||||||||||||||||
4,020,404 |
2,230,552 | Total Appropriated Funds |
5,482,083 |
1,789,852 |
4,459,352 |
*For detail projects, see
1997-99 Capital Plan.
Operating Budget: Summary by Object
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries And Wages | 40,631,714 | 44,078,002 | 45,895,223 | 47,261,984 | 47,651,102 | ||||||||||||
Employee Benefits | 10,488,496 | 11,235,483 | 11,593,013 | 11,989,202 | 12,054,704 | ||||||||||||
Personal Service Contracts | 2,360,553 | 1,839,866 | 2,123,663 | 4,145,326 | 3,890,104 | ||||||||||||
Goods And Services | 24,673,378 | 21,164,410 | 25,702,966 | 26,901,373 | 25,860,523 | ||||||||||||
Travel | 2,544,514 | 2,361,842 | 2,580,942 | 2,485,354 | 2,476,348 | ||||||||||||
Capital Outlays | 3,280,682 | 2,841,144 | 20,585,759 | 3,113,784 | 2,460,123 | ||||||||||||
Grants, Benefits & Client Services | 126,989,232 | 122,439,395 | 119,320,782 | 154,598,926 | 163,362,980 | ||||||||||||
Debt Service | 1,419,357 | 211,149 | 467,705 | 323,192 | 323,192 | ||||||||||||
Interagency Reimbursements | (5,143,688) | (3,676,157) | (3,707,463) | (2,944,987) | (2,943,923) | ||||||||||||
Intra-Agency Reimbursements | 405,009 | 2 | 24,471 | ||||||||||||||
Annual Total |
207,649,247 |
202,495,136 |
224,587,061 |
247,874,154 |
255,135,153 | ||||||||||||
Operating Budget: Program Summary
| |||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Epidemiology, Health, Statistics, | 15,902,474 | 14,253,850 | 16,614,880 | 15,760,823 | 15,336,296 | ||||||||||||
Environmental Health | 18,030,847 | 17,636,471 | 20,934,753 | 22,482,995 | 21,588,596 | ||||||||||||
Health Systems Quality Assurance | 29,581,759 | 28,885,804 | 30,602,245 | 31,374,020 | 29,310,482 | ||||||||||||
Community and Family Health | 134,973,088 | 132,267,803 | 146,604,567 | 167,797,284 | 178,531,501 | ||||||||||||
Administration | 8,620,258 | 9,015,865 | 9,327,616 | 9,959,677 | 9,868,941 | ||||||||||||
State Board of Health | 540,821 | 435,343 | 503,000 | 499,355 | 499,337 | ||||||||||||
Annual Total |
207,649,247 |
202,495,136 |
224,587,061 |
247,874,154 |
255,135,153 | ||||||||||||
Fiscal Year 1993-94 | 160,343,319 | ||||||||||||||||
Biennium Total |
367,992,566 |
427,082,197 |
503,009,307 |
Operating Budget: Change from Preceding Biennium
|
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
Epidemiology, Health, Statistics, | 5,037,116 | 21.7% | 2,656,296 | 9.4% | 228,389 | 0.7% | |||||||||||||||||||
Environmental Health | 7,602,013 | 29.8% | 5,435,315 | 16.4% | 5,500,367 | 14.3% | |||||||||||||||||||
Health Systems Quality Assurance | (4,295,379) | (7.4)% | 5,754,132 | 10.7% | 1,196,453 | 2.0% | |||||||||||||||||||
Community and Family Health | 57,420,638 | 32.2% | 43,007,761 | 18.2% | 67,456,415 | 24.2% | |||||||||||||||||||
Administration | 1,984,320 | 14.1% | 2,249,050 | 14.0% | 1,485,137 | 8.1% | |||||||||||||||||||
State Board of Health | (12,953) | (1.3)% | (12,923) | (1.4)% | 60,349 | 6.4% | |||||||||||||||||||
Total |
67,735,755 |
22.6% |
59,089,631 |
16.1% |
75,927,110 |
17.8% |
Employment Summary
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 1,083.7 | 1,111.7 | 1,138.4 | 1,158.5 | 1,162.8 | ||||||||||||||
Average FTE Staff Year Costs | 37,494 | 39,649 | 40,316 | 40,796 | 40,980 | ||||||||||||||
Program Level Detail
Epidemiology,
Health Statistics, and Public Health Laboratory
This program provides the foundation for the assessment of health
for people in Washington and assists in policy development based
on scientific knowledge. The program assesses health data and
information needs, ensures data acquisition, data management,
and data linkage capacities. The laboratory provides a wide range
of analytical functions for the assessment and surveillance of
infectious, genetic and chronic diseases as well as environmental
contaminants. The program works closely with the Community and
Family Health and Environmental Health programs. The laboratory
also works closely with the Health Services Quality Assurance
program to improve the analytical performance of both clinical
and environmental laboratories throughout the state. The program
has leadership responsibilities for developing a set of health
status indicators that will be tracked by both state and local
jurisdictions in the future.
The objectives of the program are to: collect, analyze, and disseminate data concerning the health and illness of the population; conduct diagnostic and analytical activities to investigate and initiate control measures for reported diseases of public health concern; and monitor the quality of services provided by clinical and environmental laboratories in the state.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 190.3 | 185.5 | 187.0 | 187.8 | 190.0 | ||||||||||||||
Average FTE Staff Year Costs | 35,543 | 37,931 | 39,680 | 39,252 | 39,208 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 8,544,458 | 8,873,290 | 9,294,836 | 9,287,279 | 9,367,618 | ||||||||||||
Grants and Subsidies | 1,208,209 | 1,339,989 | 2,873,979 | 1,861,917 | 1,543,561 | ||||||||||||
Other Operating Costs | 6,149,807 | 4,040,571 | 4,446,065 | 4,611,627 | 4,425,117 | ||||||||||||
Annual Total |
15,902,474 |
14,253,850 |
16,614,880 |
15,760,823 |
15,336,296 | ||||||||||||
Fiscal Year 1993-94 | 12,309,960 | ||||||||||||||||
Biennium Total |
28,212,434 |
30,868,730 |
31,097,119 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 7,244,079 | 6,014,596 | 5,348,806 | 6,280,215 | 5,952,754 | |||||||||||||
General Fund - Basic Account - Federal | 2,045,695 | 3,042,323 | 2,276,418 | 1,636,848 | 1,493,848 | |||||||||||||
General Fund - Basic Account - Private/Local | 3,126,790 | 2,829,452 | 3,117,505 | 3,548,754 | 3,550,578 | |||||||||||||
General Fund - Basic Account - Private/Local Unanticipated | 19,057 | |||||||||||||||||
Hospital Commission Account - State | 1,433,838 | 1,055,065 | 1,454,361 | 1,445,924 | 1,446,926 | |||||||||||||
Safe Drinking Water Account - State | 15,622 | 22,430 | 20,216 | 19,490 | 19,490 | |||||||||||||
Public Health Services Account - State | 60,335 | 134,833 | 208,262 | 171,190 | 171,190 | |||||||||||||
Water Quality Account - State | 36,818 | 55,448 | 45,016 | 46,470 | 46,470 | |||||||||||||
State Toxics Control Account - State | 50,035 | 17,195 | 72,047 | 42,510 | 42,510 | |||||||||||||
Health Services Account - State | 1,870,205 | 1,082,508 | 4,072,249 | 2,569,422 | 2,612,530 | |||||||||||||
Annual Total |
15,902,474 |
14,253,850 |
16,614,880 |
15,760,823 |
15,336,296 |
The Environmental Health program protects people from chemical,
physical, radiation, and biological hazards in the environment.
The program, in close collaboration with local health jurisdictions,
has responsibility for assuring that water systems provide safe
and reliable supplies of drinking water. It provides technical
assistance, information, and advisories on adverse health effects
of environmental exposure to toxic substances, pesticide poisonings,
and illnesses caused by contaminated shellfish and foodborne organisms
through investigation, data collection, and assessment. In addition,
it provides community education at state and federal hazardous
waste sites. In all of these activities, the program works closely
with private partners whose businesses are affected by federal
regulation or proposed state rules. There are several public-private
advisory committees that work to develop state regulations that
meet safety requirements and, at the same time, minimize disruption
to affected businesses.
The objectives of the program are to: assure that public water systems provide safe and reliable supplies of drinking water; ensure the highest level possible of prevention of environmental-borne illnesses; regulate the possession and use of ionizing radiation in Washington State; prevent illness caused by ingesting contaminated shellfish through classifying growing areas, monitoring products, and providing public information and education; and prevent adverse effects of environmental exposure to toxic substances.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 244.7 | 252.0 | 263.5 | 288.7 | 292.7 | ||||||||||||||
Average FTE Staff Year Costs | 40,011 | 42,374 | 42,612 | 43,526 | 43,606 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 12,285,899 | 13,389,624 | 14,063,358 | 15,744,961 | 15,999,371 | ||||||||||||
Grants and Subsidies | 2,542,044 | 1,639,702 | 3,109,348 | 1,619,625 | 1,080,022 | ||||||||||||
Other Operating Costs | 3,202,904 | 2,607,145 | 3,762,047 | 5,118,409 | 4,509,203 | ||||||||||||
Annual Total |
18,030,847 |
17,636,471 |
20,934,753 |
22,482,995 |
21,588,596 | ||||||||||||
Fiscal Year 1993-94 | 15,105,062 | ||||||||||||||||
Biennium Total |
33,135,909 |
38,571,224 |
44,071,591 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 4,057,559 | 3,819,618 | 4,038,484 | 3,950,619 | 3,950,693 | |||||||||||||
General Fund - Basic Account - Federal | 5,601,221 | 5,475,653 | 7,980,610 | 8,354,773 | 7,442,561 | |||||||||||||
General Fund - Basic Account - Federal Unanticipated | 115,663 | |||||||||||||||||
General Fund - Basic Account - Private/Local | 3,500,841 | 3,705,892 | 4,007,328 | 4,157,517 | 4,149,088 | |||||||||||||
General Fund - Basic Account - Private/Local Unanticipated | 208,833 | |||||||||||||||||
Safe Drinking Water Account - State | 1,502,086 | 1,016,175 | 1,288,404 | 1,162,926 | 1,168,839 | |||||||||||||
Waterworks Operator Certification - State | 125,120 | 232,221 | 205,882 | 270,521 | 279,114 | |||||||||||||
Water Resource Administration Acct - State | 1,289,000 | 1,290,000 | ||||||||||||||||
St/Loc Impr Rev Acct Water Sup Fac - State | 43,903 | |||||||||||||||||
Water Quality Account - State | 1,152,073 | 1,586,780 | 1,486,007 | 1,486,530 | 1,486,530 | |||||||||||||
State Toxics Control Account - State | 1,387,950 | 1,345,753 | 1,458,781 | 1,376,651 | 1,376,495 | |||||||||||||
Health Services Account - State | 379,501 | 410,476 | 469,257 | 434,458 | 445,276 | |||||||||||||
Annual Total |
18,030,847 |
17,636,471 |
20,934,753 |
22,482,995 |
21,588,596 |
Health Systems
Quality Assurance
The Health Systems Quality Assurance program helps assure that
health professionals, facilities, services, and systems are available,
accessible, safe, effective, and affordable. The program works
with 22 professional governing bodies to develop and enforce standards
for health professions. It works in partnership with the health
facilities and services that it licenses, relying primarily on
technical assistance as the most effective tool for correcting
problems and improving the level of care they provide. The program
collaborates with a committee of local officials to build and
maintain the statewide trauma care network and works in concert
with local officials to devise strategies for increasing the quantity
and quality of health care resources in underserved areas. The
program assesses health care systems in communities to determine
the availability and distribution of facilities and providers
and is responsible for providing this information and its assessment
to the Legislature. It is responsible for advising the Legislature
on the need to regulate or deregulate health professions.
The objectives of the program are to: ensure health facilities operate safely; license and regulate health professions; ensure appropriate emergency medical treatment and care to victims of acute illness or traumatic injury; evaluate construction and development of new health facilities and services; and protect the health and safety of the public who stay in public lodging establishments, state facilities, and farmworker housing.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 310.3 | 327.7 | 337.0 | 332.2 | 330.5 | ||||||||||||||
Average FTE Staff Year Costs | 36,349 | 38,324 | 38,324 | 39,115 | 39,359 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 14,170,262 | 15,735,602 | 16,182,173 | 16,274,816 | 16,280,475 | ||||||||||||
Grants and Subsidies | 7,931,003 | 5,951,946 | 6,095,593 | 5,561,351 | 5,561,226 | ||||||||||||
Other Operating Costs | 7,480,494 | 7,198,256 | 8,324,479 | 9,537,853 | 7,468,781 | ||||||||||||
Annual Total |
29,581,759 |
28,885,804 |
30,602,245 |
31,374,020 |
29,310,482 | ||||||||||||
Fiscal Year 1993-94 | 24,152,158 | ||||||||||||||||
Biennium Total |
53,733,917 |
59,488,049 |
60,684,502 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 4,964,047 | 3,805,841 | 5,100,987 | 4,377,233 | 4,408,999 | |||||||||||||
General Fund - Basic Account - Federal | 905,045 | 1,617,534 | 1,478,542 | 1,451,526 | 1,516,094 | |||||||||||||
General Fund - Basic Account - Federal Unanticipated | 532,239 | 56,850 | 39,061 | |||||||||||||||
General Fund - Basic Account - Private/Local | 1,827,551 | 2,707,974 | 2,628,949 | 2,760,751 | 2,760,579 | |||||||||||||
General Fund - Basic Account - Private/Local Unanticipated | 85,501 | |||||||||||||||||
Medical Disciplinary Account - State | 692,710 | 725,261 | 957,846 | 2,774,428 | 843,447 | |||||||||||||
Health Professions Account - State | 14,046,383 | 14,266,534 | 15,152,442 | 14,499,027 | 14,455,037 | |||||||||||||
Public Health Services Account - State | 2,320,957 | 2,100,000 | 1,800,000 | 1,950,000 | 1,950,000 | |||||||||||||
Medical Test Site Licensure Account - State | 600,627 | 579,401 | 599,749 | 769,274 | 582,968 | |||||||||||||
Health Services Account - State | 3,606,699 | 3,026,409 | 2,844,669 | 2,791,781 | 2,793,358 | |||||||||||||
Annual Total |
29,581,759 |
28,885,804 |
30,602,245 |
31,374,020 |
29,310,482 |
The Community and Family Health program collaborates with a variety
of partners to promote healthy lifestyles and environments, and
increase access to some personal health care services. It works
to reduce disease related to cancer, heart disease, and stroke
and to interrupt the transmission of human immunodeficiency virus
(HIV) and other sexually transmitted diseases. The program works
to control complications from diabetes and to reduce morbidity
and mortality related to tuberculosis, vaccine-preventable diseases,
and both intentional and unintentional injury. It facilitates
the delivery of high quality, low-cost, comprehensive family planning
and reproductive health care and promotes the optimal nutritional
status of low-income pregnant women, infants, and children. The
program uses assessment information to assist in developing and
re-directing program activities.
The objectives of the program are to: provide access to quality maternal and child health care services for children and families who have limited access to those services; implement contracts through local agencies, hospitals, and other providers to provide services; provide technical assistance to communities in meeting health goals; and provide leadership in developing comprehensive community-based services.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 217.7 | 210.7 | 216.0 | 213.3 | 212.9 | ||||||||||||||
Average FTE Staff Year Costs | 38,500 | 40,429 | 41,712 | 41,333 | 41,667 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 10,560,369 | 10,695,898 | 11,286,091 | 11,052,303 | 11,113,727 | ||||||||||||
Grants and Subsidies | 115,162,218 | 113,451,696 | 107,219,320 | 145,497,533 | 155,109,671 | ||||||||||||
Other Operating Costs | 9,250,501 | 8,120,209 | 28,099,156 | 11,247,448 | 12,308,103 | ||||||||||||
Annual Total |
134,973,088 |
132,267,803 |
146,604,567 |
167,797,284 |
178,531,501 | ||||||||||||
Fiscal Year 1993-94 | 100,891,521 | ||||||||||||||||
Biennium Total |
235,864,609 |
278,872,370 |
346,328,785 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 30,026,193 | 27,679,122 | 26,819,150 | 35,695,799 | 43,227,172 | |||||||||||||
General Fund - Basic Account - Federal | 85,308,699 | 95,547,521 | 101,549,707 | 116,606,515 | 119,698,359 | |||||||||||||
General Fund - Basic Account - Federal Unanticipated | 6,077,633 | |||||||||||||||||
General Fund - Basic Account - Private/Local | 1,296 | 33,105 | 275,814 | 350,500 | 349,500 | |||||||||||||
Public Health Services Account - State | 10,645,618 | 6,889,749 | 12,562,251 | 10,634,470 | 10,734,470 | |||||||||||||
Violence Reduction/Drug Enforcement - State | 241,566 | 234,719 | 234,089 | |||||||||||||||
Youth Tobacco Prevention Account - State | 1,300,428 | 658,130 | 753,856 | 897,000 | 909,000 | |||||||||||||
Health Services Account - State | 1,371,655 | 1,225,457 | 4,409,700 | 3,613,000 | 3,613,000 | |||||||||||||
Annual Total |
134,973,088 |
132,267,803 |
146,604,567 |
167,797,284 |
178,531,501 |
The Administration program provides overall agency direction,
management, and administrative support required to facilitate
program activities.
The objectives of the program are to provide overall agency direction, guidance, and management; public relations and information; personnel services; contract administration; rules coordination; information processing; procurement services; facilities management; and budgeting, accounting, and revenue processing administration.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 112.8 | 127.2 | 126.3 | 130.9 | 131.1 | ||||||||||||||
Average FTE Staff Year Costs | 37,104 | 39,636 | 40,024 | 40,568 | 40,815 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 5,269,863 | 6,316,166 | 6,335,000 | 6,639,359 | 6,687,437 | ||||||||||||
Grants and Subsidies | 112,443 | 542 | 500 | 10,500 | |||||||||||||
Other Operating Costs | 3,237,952 | 2,699,699 | 2,992,074 | 3,319,818 | 3,171,004 | ||||||||||||
Annual Total |
8,620,258 |
9,015,865 |
9,327,616 |
9,959,677 |
9,868,941 | ||||||||||||
Fiscal Year 1993-94 | 7,474,173 | ||||||||||||||||
Biennium Total |
16,094,431 |
18,343,481 |
19,828,618 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 4,055,050 | 3,693,538 | 3,996,858 | 4,101,134 | 4,188,382 | |||||||||||||
General Fund - Basic Account - Federal | 1,859,409 | 2,140,226 | 2,182,000 | 2,235,063 | 2,201,863 | |||||||||||||
General Fund - Basic Account - Federal Unanticipated | 59,943 | 2,199 | ||||||||||||||||
General Fund - Basic Account - Private/Local | 803,774 | 1,036,179 | 1,038,000 | 1,189,478 | 1,172,255 | |||||||||||||
General Fund - Basic Account - Private/Local Unanticipated | 12,182 | |||||||||||||||||
Hospital Commission Account - State | 96,148 | 96,852 | 98,053 | 98,051 | ||||||||||||||
Medical Disciplinary Account - State | 118,703 | 86,913 | 64,980 | 276,525 | 74,506 | |||||||||||||
Health Professions Account - State | 1,290,837 | 1,585,137 | 1,541,939 | 1,455,973 | 1,459,963 | |||||||||||||
Industrial Insurance Premium Refund - State | 6,606 | 62,000 | ||||||||||||||||
Safe Drinking Water Account - State | 130,692 | 106,652 | 78,712 | 60,584 | 63,671 | |||||||||||||
Public Health Services Account - State | 42,658 | 26,735 | 26,736 | 31,340 | 32,340 | |||||||||||||
Waterworks Operator Certification - State | 10,742 | 17,911 | 20,689 | 18,478 | 19,884 | |||||||||||||
Water Resource Administration Acct - State | 113,000 | 113,000 | ||||||||||||||||
St/Loc Impr Rev Acct Water Sup Fac - State | 4,458 | |||||||||||||||||
Water Quality Account - State | 3,650 | 3,650 | ||||||||||||||||
State Toxics Control Account - State | 5,871 | 1,325 | 2,200 | 7,839 | 8,995 | |||||||||||||
Violence Reduction/Drug Enforcement - State | 192 | |||||||||||||||||
Medical Test Site Licensure Account - State | 72,611 | 66,897 | 67,000 | 146,726 | 125,032 | |||||||||||||
Youth Tobacco Prevention Account - State | 6,525 | 14 | 3,000 | 3,000 | ||||||||||||||
State Agency Parking Account - Non-Appropriated | 20,036 | 22,000 | ||||||||||||||||
Health Services Account - State | 144,655 | 127,655 | 124,000 | 222,484 | 307,999 | |||||||||||||
Annual Total |
8,620,258 |
9,015,865 |
9,327,616 |
9,959,677 |
9,868,941 |
The State Board of Health, which operates independently of, but collaboratively with, the Department of Health, provides a public forum for development of health policy. It publishes the biennial Washington State Public Health Report that outlines health priorities for the state and provides guidance to the many state agencies that have responsibilities for assuring the health of people in Washington. The Board plays an active role in rule development and holds public forums on priority health issues.
Program Employment
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 4.9 | 5.0 | 5.0 | 5.6 | 5.6 | ||||||||||||||
Average FTE Staff Year Costs | 35,017 | 35,543 | 40,000 | 36,435 | 37,165 | ||||||||||||||
Expenditure Detail
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries and Benefits | 219,968 | 226,127 | 250,000 | 252,468 | 257,178 | ||||||||||||
Grants and Subsidies | 33,315 | 56,062 | 22,000 | 58,000 | 58,000 | ||||||||||||
Other Operating Costs | 287,538 | 153,154 | 231,000 | 188,887 | 184,159 | ||||||||||||
Annual Total |
540,821 |
435,343 |
503,000 |
499,355 |
499,337 | ||||||||||||
Fiscal Year 1993-94 | 410,445 | ||||||||||||||||
Biennium Total |
951,266 |
938,343 |
998,692 |
Source of Funds
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
General Fund - Basic Account - State | 37,882 | 8,000 | ||||||||||||||||
Health Services Account - State | 502,939 | 435,343 | 495,000 | 499,355 | 499,337 | |||||||||||||
Annual Total |
540,821 |
435,343 |
503,000 |
499,355 |
499,337 |